| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 14 868 € | - | - | - | - | - | - | 10 098 € | 4770 € | 123 € | 545 € | 0 € | 841 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3261 € | 525 € | 2736 € | - | 2100 € | 636 € |
| 2023 | 26 916 € | - | - | - | - | - | - | 21 750 € | 5166 € | 190 € | 846 € | 0 € | 381 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 3749 € | 491 € | 3258 € | - | 1960 € | 1298 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 3 € | 0 € | 912 € | 0 € | 915 € | 5719 € | 0 € | 0 € | 5719 € | 6634 € | - | 4484 € | 0 € | 0 € | 2150 € | 6634 € | 6634 € |
| 2023 | 4 € | 0 € | 6052 € | 0 € | 6056 € | 0 € | 0 € | 135 € | 135 € | 6191 € | - | 4677 € | 0 € | 0 € | 1514 € | 6191 € | 6191 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 2660 € | 41.3% | 1610 € | 130 € | 10% |
| 2023 | 4530 € | 16.1% | 40 € | 850 € | 10% |
| 2022 | 5400 € | - | 410 € | 740 € | 1 |